Funding Details
ID: 68687
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-10-23
- Amount Funded
- $97,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:40:05
- Modified At
- 2026-01-30 14:40:05
- Occurrence Count
- 1 times
- Analytics Sources
- 183502
Account Information
- Account Name
- American Reflections Bath & Spa Co Inc
- Account ID
0014z00001qS7ggAAC- Industry
- Construction
- Location
- Springfield, MO
Payment Details
- Term (Days)
- 154
- Payment Frequency
- Weekly
- Daily Payment
- $883.20
- Actual Payment
- $883.20 (Weekly)
- First Payment
- 2024-10-29
- Last Payment
- 2025-01-07
- Transaction Count
- 11
- Transaction Amount
- $-48,576.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-02
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-23 | $97,500.00 | PAYMENTS FORWARDFINANCE3 009412816 | 183502 | 1 | funding_deposit |
| 2 | 2024-10-29 | $-4,416.00 | Payment to FORWARD FINANCING | 183502 | 1 | direct_match |
| 3 | 2024-11-05 | $-4,416.00 | Payment to FORWARD FINANCING | 183502 | 1 | direct_match |
| 4 | 2024-11-12 | $-4,416.00 | Payment to FORWARD FINANCING | 183502 | 1 | direct_match |
| 5 | 2024-11-19 | $-4,416.00 | Payment to FORWARD FINANCING | 183502 | 1 | direct_match |
| 6 | 2024-11-26 | $-4,416.00 | Payment to FORWARD FINANCING | 183502 | 1 | direct_match |
| 7 | 2024-12-03 | $-4,416.00 | Payment to FORWARD FINANCING | 183502 | 1 | direct_match |
| 8 | 2024-12-10 | $-4,416.00 | Payment to FORWARD FINANCING | 183502 | 1 | direct_match |
| 9 | 2024-12-17 | $-4,416.00 | Payment to FORWARD FINANCING | 183502 | 1 | direct_match |
| 10 | 2024-12-24 | $-4,416.00 | Payment to FORWARD FINANCING | 183502 | 1 | direct_match |
| 11 | 2024-12-31 | $-4,416.00 | Payment to FORWARD FINANCING | 183502 | 1 | direct_match |
| 12 | 2025-01-07 | $-4,416.00 | Payment to FORWARD FINANCING | 183502 | 1 | direct_match |
| Total | $-48,576.00 | 12 transactions | ||||